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PAYG Tax Setting Code for under 18yrs old employee
I have a new employee who is 15 years old (Australian citizen). On the TFN form, he ticked the option: "I am claiming an exemption because I am under 18 years and do not earn enough to pay tax" , and also he ticked " YES" to claim the tax-free threshold from this payer. I have entered the TFN exemption code 333 333 333. My…
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Edit System Accounts
I used the migration to transfer data and only too late learned what putting accounts down as system accounts means they basically can't be changed. It would be great if I could reverse the system account and let my current assets be just current assets. I have asked several times what a system account does, but no-one at…
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Can you export a payroll journal from RAH to Xero?
We currently process our payroll through RAH as well as the GL? Powers to be have decided to change to Employment Hero for payroll and Xero for the GL. Time date is entered through the weekly timesheets and applied against the customers/jobs applicable. Is it possible to download the processed payroll to a format that you…
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#TipTuesday - Have your say! Vote on Reckon One Ideas 🔼
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
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How do I process Jury Duty in Reckon Desktop?
Hi, we have an employee on Jury Duty. How do we process the Jury Duty leave? Is there a new code in Reckon and STP2? Do we pay their normal wage whilst at Jury Duty? Thanks
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In what cases and how to exactly use Petty Cash...? Please confirm or Explain.
Hi Everyone… In my Company, sometime company's employee pay to some supplier such as Bunnings by personal Credit Card or via Cash and don't use a business debit card because they don't have one - Only I have one as a owner. Which is actually a 100% company's expense and not a personal at all. So, what is the correct way to…
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Fast Coding Reconciliations
Hi, I am new to the Fast Coding World. I have matched and completed my Fast Coding transactions for October. What happens next? Am i correct to say that i have now reconciled for the month of October? Will this then appear in my accounts hosted file to show its been reconciled?
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Deleted payroll run
I have accidentally deleted a payroll run which was already submitted to ATO. I was attempting to adjust for paternal leave , how do I get it back.
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Make Payment doubled
I needed to amend a previously paid bill, so I unlinked the original payment. After making the necessary edits, I reprocessed the payment. I have now noticed that two similar entries for the same transaction appear in the “Make Payment” list. I reviewed the trial balance and noted that the cash in bank account has been…
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fees on rental sales receipt
I have a client who has a number or rental properties. Some direct pay and others are through an agent. The ones that the agents handle are direct deposited to their bank and a statement comes from the agent with income and costs such as fees and any charges deducted. When I used the old reckon accounts I did a sales…
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#TipTuesday - Initial YTD in payroll reports! 📄
This week's #TipTuesday is a super handy one that we've received a lot of feedback on for a little while.. The ability to include employee initial YTD balances in all relevant payroll reports! Why adding initial YTD balances to your payroll report is useful This allows you to get a more complete picture in terms of…
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Yodlee limited transaction import
Hello I have just connected my bank accounts via yodlee, and I note that the connection has only imported transactions until Sept 2025, where I do require transactions for all of 2025 calendar year. Is there a reason for the limited import? can I customise an import date range ? do I have to manually import transactions…
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How to invoice a Third Party Customer - Insurance Company
My client is a mechanic shop providing service & repair work, including clients claiming through insurance companies. The insurance companies' claim process includes the following: 1 - Created Vehicle owner account, including vehicle details; 2 - R&R quote to their insurance company, often a subsidiary company, eg GIO…
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Tax Liability for GST paid to Customs on imported goods.
Has anyone experience with separating out the GST paid to Customs on imported goods so I can report it separately on our GST Return. I usually just run the Tax Liability report monthly and complete our paper return, however we now import goods (not for resale) for which we pay GST, the monthly GST value needs to be…
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Employee Status Probation
Hiya, We have a 3 month probation period for all new employees, I would like to set up a system workaround to show their Employment Status as Probation rather than the generic Full Time, Part Time, Casual. I would like to include the start and end date of the probation period and be able to run a report so I can readily…